Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 5,500 | 06/02/2022 | FFC/2021-22/P/10 | Expenditures | 8,320 | |||||||
Refund of Excess Payment | 06/02/2022 | FFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 06/02/2022 | FFC/2021-22/P/12 | Expenditures | 385 | ||||||||||
Refund of Excess Payment | 06/02/2022 | FFC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 06/02/2022 | FFC/2021-22/P/9 | Expenditures | 13,820 | ||||||||||
Refund of Excess Payment | 17/02/2022 | FFC/2021-22/P/14 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:31:32 AM. |